Кліше

Expected value

UAH590.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26227770
Web site:
Not indicated
Address:
Україна, 24335, Вінницька область, Савинці, вул. Дружби, 42
Rating:

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Main contact

Name:
Болюх Олена Вячеславівна ( )
Language skills:
Phone:
+380983840373
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кліше

Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 24335, Вінницька область, с.Савинці, вул. Дружби, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 15:41
Not indicated Feb 17, 2021, 13:43
Not indicated Feb 17, 2021, 13:43

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH590.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Медвідь Сергій Володимирович
Phone: 0962722659 EDRPOU:
35810511

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 17:00

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 17:09
Signed contract Feb 17, 2021, 17:07

Offer

UAH590.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Савинецький ЗЗСО І-ІІІ ступенів

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